Benefits: 401(k) Health insurance Paid time off SERVPRO® Team Warnecki – AR / AP & Collections Specialist Are you a detail-driven professional with experience in accounts receivable, accounts payable, and collections? Do you know how to balance persistence with professionalism when managing client accounts? SERVPRO® Team Warnecki is seeking an AR / AP & Collections Specialist to support our financial operations and help maintain strong cash flow. In this role, you’ll take ownership of both receivables and payables processes—ensuring timely collections, accurate payments, and clean financial records. Your ability to communicate effectively, resolve discrepancies, and stay organized will directly support the financial stability and growth of our operations. Key Responsibilities Accounts Receivable & Collections Manage the full AR cycle with a strong emphasis on collections Monitor aging reports and proactively follow up on past-due accounts Conduct collection calls and email outreach in a professional, consistent manner Track payment commitments and escalate unresolved balances as needed Work with internal teams to resolve billing discrepancies and disputes Accounts Payable Process vendor invoices accurately and in a timely manner Maintain vendor records and ensure proper documentation Prepare and execute payments (check, ACH, credit card) Reconcile vendor statements and resolve discrepancies General Accounting Support Post payments and reconcile accounts in QuickBooks® Maintain accurate, organized financial records Assist with month-end close and reporting activities Provide regular updates on AR aging, collections progress, and AP status Identify process improvements to enhance efficiency and reduce delinquencies Qualifications: 1+ years of experience in AR, AP, and collections Proficiency in QuickBooks® and Microsoft Excel Strong communication and customer service skills Ability to handle sensitive financial conversations with professionalism Highly organized with strong attention to detail and follow-through Self-motivated with the ability to work independently and meet deadlines Associate degree in Accounting, Finance, or related field preferred Ability to pass a background check in accordance with applicable law Access to a personal smartphone (required for certain company applications) Schedule: Monday to Friday | 8:00 AM – 5:00 PM Full-time | On-Site | 40 hours per week Compensation: Competitive hourly pay based on experience and qualifications Opportunities for growth and cross-training within the company SERVPRO® of Alexandria is an Equal Opportunity Employer (EOE M/F/D/V). All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
Job Title
AR / AP & Collections Specialist - Entry Level